Intangible Assets
170 GBP2022-03-31
Property, Plant & Equipment
6,515 GBP2022-03-31
Fixed Assets
6,685 GBP2022-03-31
Debtors
20,970 GBP2022-03-31
Cash at bank and in hand
1,323 GBP2022-03-31
Current Assets
22,293 GBP2022-03-31
Net Current Assets/Liabilities
-6,432 GBP2022-03-31
Net Assets/Liabilities
253 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-03-31
Retained earnings (accumulated losses)
153 GBP2022-03-31
Equity
253 GBP2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2022-03-31
Intangible Assets
Other than goodwill
170 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
549 GBP2022-03-31
Computers
8,666 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,215 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2021-02-09 ~ 2022-03-31
Computers
2,593 GBP2021-02-09 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2021-02-09 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107 GBP2022-03-31
Computers
2,593 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,700 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
442 GBP2022-03-31
Computers
6,073 GBP2022-03-31
Other Debtors
Amounts falling due within one year
20,970 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,685 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,120 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,656 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,264 GBP2022-03-31
Advances or credits made to directors during the period
20,823 GBP2021-02-09 ~ 2022-03-31
Advances or credits given to directors
20,823 GBP2022-03-31
Average Number of Employees
12021-02-09 ~ 2022-03-31